Civic Intelligence

Help the Needy

990 • Fiscal year 2022 • EIN 84-1420920

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.HTNTC.ORG
PO Box 644Woodland Park, CO 80866

(719) 687-7273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$478,604

Up $4,595 (+1.0%) from 2021

Net Assets

Up

$478,604

Up $4,595 (+1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$123,829

Down $76,037 (-38%) from 2021

Expenses

Down

$93,351

Down $9,345 (-9.1%) from 2021

Net Income

Down

$30,478

Down $66,692 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $346,904Liabilities 2013: $131,043Net Assets 2013: $215,8612013Assets 2014: $358,724Liabilities 2014: $109,990Net Assets 2014: $248,7342014Assets 2015: $364,049Liabilities 2015: $92,107Net Assets 2015: $271,9422015Assets 2016: $365,612Liabilities 2016: $88,859Net Assets 2016: $276,7532016Assets 2017: $344,780Liabilities 2017: $44,446Net Assets 2017: $300,3342017Assets 2018: $344,176Liabilities 2018: $38,9902018Assets 2019: $320,951Net Assets 2019: $320,9512019Assets 2020: $373,004Liabilities 2020: $02020Assets 2021: $474,009Liabilities 2021: $0Net Assets 2021: $474,0092021Assets 2022: $478,604Liabilities 2022: $0Net Assets 2022: $478,6042022Assets 2023: $718,428Liabilities 2023: $0Net Assets 2023: $718,4282023Assets 2024: $730,895Liabilities 2024: $0Net Assets 2024: $730,8952024

Highlighted filing

2022

Assets$478,604
Liabilities$0
Net Assets$478,604
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2013: $125,578Expenses 2013: $115,815Net Income 2013: $9,7632013Revenue 2014: $137,461Expenses 2014: $104,588Net Income 2014: $32,8732014Revenue 2015: $122,874Expenses 2015: $99,667Net Income 2015: $23,2072015Revenue 2016: $114,275Expenses 2016: $109,466Net Income 2016: $4,8092016Revenue 2017: $147,111Expenses 2017: $123,514Net Income 2017: $23,5972017Revenue 2018: $113,116Expenses 2018: $108,268Net Income 2018: $4,8482018Revenue 2019: $98,698Expenses 2019: $82,933Net Income 2019: $15,7652019Revenue 2020: $140,143Expenses 2020: $86,649Net Income 2020: $53,4942020Revenue 2021: $199,866Expenses 2021: $102,696Net Income 2021: $97,1702021Revenue 2022: $123,829Expenses 2022: $93,351Net Income 2022: $30,4782022Revenue 2023: $330,456Expenses 2023: $98,951Net Income 2023: $231,5052023Revenue 2024: $125,156Expenses 2024: $118,670Net Income 2024: $6,4862024

Highlighted filing

2022

Revenue$123,829
Expenses$93,351
Net Income$30,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$139,276
Mission and Program Overview

Mission

Help the needy is dedicated to assisting individuals and families in teller county by consistently offering a helping hand to those who require assistance during difficult times. These difficulties can be caused by a great variety of problems including loss of job, transportation problems, medical problems, or family crisis. Help the needy also advocates for the poor and at-risk at all levels. In essence, we offer a helping hand to keep families from losing what they have.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,890$214,615▼ $5,275
Investments in Publicly Traded Securities$159,556$136,048▼ $23,508
Savings and Temporary Cash Investments$80,889$111,912▲ $31,023
Cash and Non-Interest-Bearing Accounts$13,674$16,029▲ $2,355
Total Assets$474,009$478,604▲ $4,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,009$478,604▲ $4,595
Total Net Assets Fund Balance$474,009$478,604▲ $4,595
Total Liabilities and Net Assets / Fund Balance$474,009$478,604▲ $4,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,027$79,741$211,768
Land$82,588-$82,588
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Deb IdlemanPresident
Cathy SkilesBoard Member
Linda MeierBoard Member
Paula DahlBoard Member
Rose CarpenterBoard Member
Vince ScarlataExecutive Di
Anne MallettFinance
Eileen ZytkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,247
Program Service Revenue
$0
Investment Income
$4,858
Other Revenue
$70,724
All Other Contributions
$48,247
Change in Net Assets
$30,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,534
Other Expenses$32,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,534--$60,534
Information Technology-$9,974-$9,974
Occupancy-$7,592-$7,592
Insurance-$6,215-$6,215
Depreciation Depletion-$5,276-$5,276
Office Expenses-$1,328-$1,328
Fees for Services Accounting-$737-$737
Advertising-$382-$382
Conferences and Meetings$163--$163
Fees for Services Other-$95-$95
All Other Expenses-$33-$33
Other Expenses$33$50-$33
Total Functional Expenses$61,464$31,887$0$93,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,171
Fundraising Direct Expenses$15,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Ball$75,360$75,360$2,723$72,637
Summersgiving E$9,811$9,811$1,159$8,652
Total Events$85,171$85,171$15,447$69,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is not reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Help the Needy
EIN
84-1420920
Address
PO BOX 644, WOODLAND PARK, CO 80866

Signing Officer

Name
Vince Scarlata
Title
Executive Director
Phone
7196877273
Signed
2023-07-12

Organization Details

Principal Officer
Deb Idleman
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
24

Preparer

Firm
Rmw Accounting Inc
Address
2911 GRAND AVE STE 100A, COCONUT GROVE, FL 33133-9229
Preparer
Brandi L Henderson CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Help the needy is dedicated to assisting individuals and families in teller county by consistently offering a helping hand to those who require assistance during difficult times. These difficulties can be caused by a great variety of problems including loss of job, transportation problems, medical problems, or family crisis. Help the needy also advocates for the poor and at-risk at all levels. In essence, we offer a helping hand to keep families from losing what they have.”

Form 990, Part XI, Line 9

“Unrealized g/(l) on investments -25,883”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP THE NEEDY IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN TELLER COUNTY BY CONSISTENTLY OFFERING A HELPING HAND TO THOSE WHO REQUIRE ASSISTANCE DURING DIFFICULT TIMES. THESE DIFFICULTIES CAN BE CAUSED BY A GREAT VARIETY OF PROBLEMS INCLUDING LOSS OF JOB, TRANSPORTATION PROBLEMS, MEDICAL PROBLEMS, OR FAMILY CRISIS. HELP THE NEEDY ALSO ADVOCATES FOR THE POOR AND AT-RISK AT ALL LEVELS. IN ESSENCE, WE OFFER A HELPING HAND TO KEEP FAMILIES FROM LOSING WHAT THEY HAVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0382
IRS990/AdvertisingGrp/TotalAmt0382
IRS990/AllOtherContributionsAmt048247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/AllOtherExpensesGrp/TotalAmt033
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07196877273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 N CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080863
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013674
IRS990/CashNonInterestBearingGrp/EOYAmt016029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0163
IRS990/ConferencesMeetingsGrp/TotalAmt0163
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048247
IRS990/CYGrantsAndSimilarPaidAmt060534
IRS990/CYInvestmentIncomeAmt04858
IRS990/CYOtherExpensesAmt032817
IRS990/CYOtherRevenueAmt070724
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030478
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05276
IRS990/DepreciationDepletionGrp/TotalAmt05276
IRS990/Desc0ASSISTING NEEDY INDIVIDUALS AND FAMILIES IN TELLER COUNTY WITH HOUSING,UTILITIES, MEDICAL, TRANSPORTATION AND EDUCATIONAL EXPENSES. THE PROGRAM ASSISTED 122 ADULTS AND 52 CHILDREN DURING 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0737
IRS990/FeesForServicesAccountingGrp/TotalAmt0737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesOtherGrp/TotalAmt095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB IDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE SCARLATA
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY SKILES
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN ZYTKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015447
IRS990/FundraisingGrossIncomeAmt086171
IRS990/GainOrLossGrp/OtherAmt01615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt060534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060534
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01615
IRS990/GrossReceiptsAmt0139276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09974
IRS990/InformationTechnologyGrp/TotalAmt09974
IRS990/InsuranceGrp/ManagementAndGeneralAmt06215
IRS990/InsuranceGrp/TotalAmt06215
IRS990/InvestmentIncomeGrp/ExclusionAmt03243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136048
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214615
IRS990/LandBldgEquipCostOrOtherBssAmt0294356
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP THE NEEDY IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN TELLER COUNTY BY CONSISTENTLY OFFERING A HELPING HAND TO THOSE WHO REQUIRE ASSISTANCE DURING DIFFICULT TIMES. THESE DIFFICULTIES CAN BE CAUSED BY A GREAT VARIETY OF PROBLEMS INCLUDING LOSS OF JOB, TRANSPORTATION PROBLEMS, MEDICAL PROBLEMS, OR FAMILY CRISIS. HELP THE NEEDY ALSO ADVOCATES FOR THE POOR AND AT-RISK AT ALL LEVELS. IN ESSENCE, WE OFFER A HELPING HAND TO KEEP FAMILIES FROM LOSING WHAT THEY HAVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474009
IRS990/NetAssetsOrFundBalancesEOYAmt0478604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07592
IRS990/OccupancyGrp/TotalAmt07592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/TotalAmt01328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25883
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, REF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0734
IRS990/OtherExpensesGrp/ProgramServicesAmt133
IRS990/OtherExpensesGrp/TotalAmt0734
IRS990/OtherExpensesGrp/TotalAmt1205
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt333
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEB IDLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065178
IRS990/PYInvestmentIncomeAmt07637
IRS990/PYOtherExpensesAmt037518
IRS990/PYOtherRevenueAmt046436
IRS990/PYRevenuesLessExpensesAmt097170
IRS990/PYTotalExpensesAmt0102696
IRS990/PYTotalRevenueAmt0199866
IRS990/ReconcilationRevenueExpnssAmt030478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 310,190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39510
IRS990ScheduleA/PublicSupportPY170Pct00.43890
IRS990ScheduleA/PublicSupportTotal170Amt0291307
IRS990ScheduleA/SubstantialContributorsTotAmt0120983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412290
IRS990ScheduleA/TotalSupportAmt0737273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt082588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0316
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMERSGIVING E
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02536
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT AID TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP THE NEEDY IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN TELLER COUNTY BY CONSISTENTLY OFFERING A HELPING HAND TO THOSE WHO REQUIRE ASSISTANCE DURING DIFFICULT TIMES. THESE DIFFICULTIES CAN BE CAUSED BY A GREAT VARIETY OF PROBLEMS INCLUDING LOSS OF JOB, TRANSPORTATION PROBLEMS, MEDICAL PROBLEMS, OR FAMILY CRISIS. HELP THE NEEDY ALSO ADVOCATES FOR THE POOR AND AT-RISK AT ALL LEVELS. IN ESSENCE, WE OFFER A HELPING HAND TO KEEP FAMILIES FROM LOSING WHAT THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS NOT REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED G/(L) ON INVESTMENTS -25,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474009
IRS990/TotalAssetsEOYAmt0478604
IRS990/TotalAssetsGrp/BOYAmt0474009
IRS990/TotalAssetsGrp/EOYAmt0478604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061464
IRS990/TotalFunctionalExpensesGrp/TotalAmt093351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478604
IRS990/TotalProgramServiceExpensesAmt061464
IRS990/TotalRevenueGrp/ExclusionAmt075582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123829
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 644
IRS990/USAddress/CityNm0WOODLAND PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080866
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HTNTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE SCARLATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196877273
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP THE NEEDY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HTN - HOPE LIVES HERE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0841420920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851777774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMW ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 GRAND AVE STE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCONUT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331339229
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI L HENDERSON CPA
ReturnHeader/ReturnTs02023-07-25T09:09:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARLATA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,604
Liabilities
$0
Net assets
$478,604
Revenue
$123,829
Expenses
$93,351
Net income
$30,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$1.25$1.19$0.06
2023Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$3.30$0.99$2.32
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.24$0.93$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$2.00$1.03$0.97
2020Summary only. Only limited summary data is available for this year.$3.73$0.00$1.40$0.87$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$0.99$0.83$0.16
2018Summary only. Only limited summary data is available for this year.$3.44$0.39$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.44$3.00$1.47$1.24$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.89$2.77$1.14$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.92$2.72$1.23$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.10$2.49$1.37$1.05$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.47$1.31$2.16$1.26$1.16$0.10